nullLocal Plant Safety ProtocolLocal Plant Safety ProtocolWHY ARE WE HERE?WHY ARE WE HERE?1. To learn how to identify and
eliminate waste
2. To improve our work environment
- Safety
- Quality
- Efficiency WORKSHOP NORMSWORKSHOP NORMSMandatory attendance for 3 days.
Be on time!
Be an active participant.
Turn off radios and pagers.
Have fun!null
GM-NAO Plan to WinWhy 5S ?nullWhat is 5S? nullOPERATIONAL DEFINITION No. 21
Workplace Organization
OPERATIONAL DEFINITION No. 22
Visual and Audio ControlsWorkplace Organization and Visual ControlsHow?6nullTHE LEAN ORGANIZATION INCLUDES:PLANTandOFFICEnull 5S WORKSHOP
Purpose: To teach people how to
identify and eliminate waste.
Process: 3 full-day sessions ?3 hours classroom ?Remainder of time changing your work environment
null Day 1
6:30 - 6:40 Opening Comments / Safety
6:40 - 8:15 Orientation
8:15 - 8:30 Break
8:30 - 9:40 Orientation (Cont'd.)
9:40 - 10:00 Proceed to Assigned Areas (3)
10:00 - 11:00 Sort (Red Tagging Process)
11:00 - 11:45 Lunch
12:00 - 3:00 Sort (Red Tagging Process - Cont'd.)
3:15 - 4:00 Plant Leadership Review Process
Day 2
6:30 - 11:00 Straighten & Sweep
11:00 - 11:45 Lunch
12:00 - 3:00 Standardize & Sustain Activity
3:15 - 4:00 Plant Leadership Review Process
Day 3
6:30 - 11:00 Standardize & Sustain Activity
11:00 - 11:45 Lunch
12:00 - 1:00 Plant Leadership Review Process
1:00 - 1:30 Open Items Review
1:30 - 2:30 Continuous Improvement Wall
2:30 - 4:00 Wrap-up (Entire Group)
5-S AGENDA null5S - PAST EXPERIENCE TLO Office, 1992
Why Office?
1. Improves our Understanding
2. $avings
- Floor Space - 35% Reduction
- Efficiency - >50% Improvement
- Supplies - 44% $ Reduction
Identified by Toyota as Competitive Advantage
Teaching ExperiencenullEXECUTIVE FEEDBACK "Outstanding! We will implement lean office at NUMMI!G. Convis, Vice President, Manufacturing & Engineering "Outstanding! Would you teach our Japanese coordinators from NUMMI?"I. Itoh, CEO and Pres., NUMMI "Excellent! NUMMI can learn much from the TLO. I have been in plants all over the U.S. This is the best application of the TPS I have seen. I will take what I have learned and teach Toyota when I return to Japan."O. Kimura, CEO and President, NUMMI utstanding! The 5S process is the foundation of the
Toyota Production System.? A. Toyoda, V.P. Production
Control and Quality Assurance, NUMMInull5S TEACHINGS, 1995-97NUMMI 21
NAO\Warren 6
Metal Fab Division (MFD) 5
Truck Group 3
Delphi 3
Small Car Group 2
Service Parts Org. (SPO) 2
Other 4
TOTAL 46null5S TEACHINGS, 1998(through December 23, 1998)NUMMI 46
NAO / Warren MI 5
Metal Fab Division (MFD) 3
Powertrain 3
Delphi 2
Flint Components 1
Small Car Group 1
TOTAL 61nullNUMMI COIL YARD IMPROVEMENTS DUE TO 5S 60% Floorspace Reduction
80% Inventory Reduction
(227 - 70 Coils)
$2.25 Million Inventory Savings
$500,000 Crane Avoidance
Improved Visual ControlsnullDO MORE WITH LESS ?Reducing Salaried Staffing does NOT
result in increased productivity.
Reducing WASTE leads to increased
productivity!nullOBJECTIVEEliminate Waste Costs = ProfitsnullWASTEnull Difficult to recognize waste.
Need to make obvious to everybody what waste is.
Waste must always appear distinctly and clearly.
This is the first step towards attaining improvement
in efficiency.
Must re-examine the way we think about waste.(Observations made by Ohno)null SHIFT MINDSETCURRENT
THINKINGREQUIRED
THINKING WASTE NOT DEFINED
REACT TO LARGE EXAMPLES
REACTIVE IMPROVEMENT WASTE IS "TANGIBLE"
IDENTIFY MANY SMALL OPPORTUNITIES - LEADS TO LARGE OVERALL CHANGE CONTINUOUS IMPROVEMENTCOMMWIPWASTETYPES OF
WASTE
COMMWIPnull SHIFT MINDSETCURRENT
THINKINGREQUIRED
THINKING WASTE NOT DEFINED
REACT TO LARGE EXAMPLES
REACTIVE IMPROVEMENT WASTE IS "TANGIBLE"
IDENTIFY MANY SMALL OPPORTUNITIES - LEADS TO LARGE OVERALL CHANGE CONTINUOUS IMPROVEMENTCOMMWIPWASTETYPES OF
WASTEOver-
ProductionProcessing Material
Movement WaitingInventoryCorrection
MotionEFFECTS OF WASTE ON PEOPLEEFFECTS OF WASTE ON PEOPLECauses physical fatigue
Causes emotional fatigue
Increases frustrations
Increases stress
Causes you to blame others
Steals your timenullEXERCISE TO IDENTIFY WASTE1. Break into teams.2. Choose a team recorder and presenter.3. For the next 15 minutes, review the
definition of the type of waste. List what
this type of waste would look like if you
saw it in your plant/work area.
4. What causes this type of waste?
5. Share your findings with the whole group
using the overhead provided (3 minutes). nullWASTE OF PROCESSINGWhat does it look likeWhat causes this type of waste
DefinitionDoing something the customer does not perceive as adding any value.
For example, a guide pin in a jig does not function properly and the operator
has to do something xtra?by holding the jig with his left hand.
Engineering changes without process
changes
Lack of customer input concerning
requirements
Decision making at inappropriate levels
Ineffective policies and procedures
Poor job at getting build info to operators Lack of posted boundary samples
Unclear customer specifications
Excessive processing of information by
operators
Complex processing of product
Extra copies /excessive information
Redundant approvals
Operator doing unnecessary operation
or repairnullWASTE OF CORRECTIONDoing something over is waste. It will require additional motion, additional
processing and waiting. It uses more inventory and drives up cost.What does it look likeWhat causes this type of waste
DefinitionnullWASTE OF OVERPRODUCTIONWhat does it look likeWhat causes this type of waste
DefinitionGenerating excess parts, information, etc. too soon or too fast in a process
is waste. Waste of overproduction causes other forms of waste.
For example, excess parts require stacking, storing, etc.nullWASTE OF MOTIONWhat does it look likeWhat causes this type of waste
DefinitionUnnecessary work movements are a form of waste. Searching for misplaced
items is waste of motion. In the ideal state, all motion or movement should
add value to what you are producing for your customer.nullWASTE OF MATERIAL MOVEMENTTransporting, storing or rearranging items (parts, equipment, people, etc.)
unnecessarily is waste. To eliminate waste of material movement:
(1) make the distance as short as possible, and (2) eliminate the temporary
location of items.What does it look likeWhat causes this type of waste
DefinitionnullWASTE OF WAITINGWhat does it look likeWhat causes this type of waste
DefinitionWaiting while equipment is automatically processing, or watching a machine while it operates is waste. Waiting for people, information or
or meetings to start on time is waste.nullWASTE OF INVENTORYWhat does it look likeWhat causes this type of waste
DefinitionToo much of anything is waste. It takes up space, can lead to obsolescence,
impacts safety, causes waste of motion and waste of material movement.
It may come from purchasing excessive quantity of materials, equipment or
tools.null Breaknull THE 5 "S" PROCESS
nullnull DISCIPLINE IN PROCESS Process requires ongoing inspection and enforcement to
ensure "Standardized Work" is being followed.Process does not improve automatically- Following standards will only maintain, not
improve, process.- Improvement focuses on entire process. .StabilizeIdentifyWasteImproveProblem
SolveStandardsEnforceInspectStandardizenull BENCHMARKING nullTLO OFFICESEE NOTES PAGEnullTLO LOCATOR BOARDSEE NOTES PAGEnullTLO SUPPLY CABINETSEE NOTES PAGEnullTLO PULL CARD INSTRUCTIONS AND TPM CARDSEE NOTES PAGEnullTLO DESKSEE NOTES PAGEnullTLO PRINTERSEE NOTES PAGEnullTLO TOOL TABLESEE NOTES PAGEnullLORDSTOWN STAMPING BEFORESee notes pagenullLORDSTOWN STAMPING AFTERSee Notes PagenullPARMA STAMPING BEFORESee Notes PagenullPARMA STAMPING AFTERSee Notes PagenullLANSING POWERTRAINSee Notes PagenullLANSING POWERTRAINSee Notes PagenullNUMMI TRUCK FRAMESee Notes Pagenull TIME
TO GO TO
WORK null
Develop Red Tag StandardsAssign Maintenance & Inspection ResponsibilitySummary / Wrap-upRed Tagging ProcessBuy-in/Improvement ReviewStraighten & Sweep (Waste EliminationBuy-in/Improvement ReviewStandardize & Make VisualBuy-in/Improvement ReviewAssign Remaining Open ItemsCreate Continuous Improvement Wall5S PROCESS FLOW
CLEARINGStandardizedSustainSweepStraightenSortnullnullnull SORTING: THE RED-TAGGING
PROCESS Go to assigned area - assign keeper of Master Lists.
Photograph area completely.
Mark photos efore?and date them.
Discuss each item and decide whether the item
should be ed-tagged.
Use 50% rule -- be red tag demons!
Before any item is disassembled, manager must
approve.
Take red-tagged items to marshalling area.
Manager has final approval on all actions.
Document changes on form provided. nullSORTING - CLEARING UP What Will Be ed Tagged?
Stock - Raw materials, parts, assemblies, etc.
Machinery - Trucks, presses, drills, hoists, etc.
Tools & Equipment - Motors, wrenches, pumps, phones, etc.
Facilities - Work tables, chairs, desks, etc.
Documents - Files, notices, awards, memos, folders, etc.
Stationary - Pencils, staplers, erasers, paper, white out, etc.
Fittings - Nuts, bolts, wire, hooks, etc.
Locations - Rooms, bays, floors, shelves, etc.
Others - Catalogs, radios, magazines, books, etc.
ed Tag Anything But People
nullMASTER LIST FOR SORTING
____________________Item Reason Date to Act null SORTING (RED-TAGGING)
BUY-IN AND IMPROVEMENTnull Day 1 Leadership Review
Items to Discuss Introduce all team members
Identify 5S boundaries
Review purpose of the area
Review red-tagged itemsnullDAY 2null Name the 7 types of waste
Give examples of 7 types of waste
What is 5S?REVIEWnull
Develop Red Tag StandardsAssign Maintenance & Inspection ResponsibilitySummary / Wrap-upRed Tagging ProcessBuy-in/Improvement ReviewStraighten & Sweep (Waste EliminationBuy-in/Improvement ReviewStandardize & Make VisualBuy-in/Improvement ReviewAssign Remaining Open ItemsCreate Continuous Improvement Wall5S PROCESS FLOW
ORGANIZINGStandardizedSustainSweepStraightenSortnullWhy do we straighten?Why do we sweep?- Boosts morale by improving the work
environment.STRAIGHTEN AND SWEEP- Easy to see, easy to get, easy to return.- Enables sharing of tools and supplies.- Identifies excess inventory.- Improves safety.- Cleaning is inspecting.null STRAIGHTEN AND SWEEP
Visually inspect entire area, and ask:
- Why are items located where they are?
- Where should each item be?
- Are tools and equipment easy to see, easy to get, easy to replace?
- Is there closed storage where open would be
appropriate?
Organize/clean as you go.
Frequently-used items should be easier to get.
Arrange items for orderly appearance.
nullParts StorageA123Tool Storagehy is it
all messed
up?
ACCIDENTS TEND TO HAPPEN LESS WHEN THE WORKPLACE IS CLEAN AND WELL ORGANIZED
SAFETYTool Boxnull OFFICE GUIDELINESConference Rooms:
1. Furniture and materials sufficient for meeting need.
Supply:
1. Find something in 30 seconds.
2. 3-day supply of consumable items.
Wall area:
1. Must provide recognition of people's ideas.
2. Continuous improvements will be shown in organized fashion,
identifying waste and 17 initiatives;
3. Visual display on continuous improvement and learning.
Locator/Mail Area:
1. Must be visual (see within 2 seconds if there is mail).
Library:
1. User can find information without asking for directions. nullNUMMI STAMPING GUIDELINESSupplies:
1. Find item within 30 seconds
2. Central supply for common use items
3. Central supply for common use information and announcements
4. Open storage for common use tools and items
Desk Tops:
1. Standardized desk top management: stapler, rolodex, calendar,
G/L bump cap and in-tray
Walls
1. Recognition of team members
2. Section Goals and Objectives
3. Feedback/Monthly Progress
4. Clear view out of windows: No Obstructions
null Teams review areas with other teams:
- Is the area organized to eliminate waste?
- Can improvements be identified? STRAIGHTEN AND SWEEP
BUY-IN AND IMPROVEMENTnull Day 2 Leadership Review
Items to Discuss Any additional items added to the
red tag area
Key items straightened (organized)
Key items/areas swept (cleaned)null
Develop Red Tag StandardsAssign Maintenance & Inspection ResponsibilitySummary / Wrap-upRed Tagging ProcessBuy-in/Improvement ReviewStraighten & Sweep (Waste EliminationBuy-in/Improvement ReviewStandardize & Make VisualBuy-in/Improvement ReviewAssign Remaining Open ItemsCreate Continuous Improvement Wall5S PROCESS FLOW
(StandardizedSustainSweepStraightenSortAssign Maintenance & Inspection Responsibilitynull STANDARDIZE AND MAKE VISUAL
Why do we make visual?
- Promotes adherence to standards.
- Abnormalities become obvious.
- Everybody can be inspectors!Why do we standardize?
- Defines a place for everything.
- Establishes a baseline.
- Essential for continuous improvement.null STANDARDIZE AND MAKE VISUALnull STANDARDS FOR SIGNS AND LABELS
GM TECHNICAL LIAISON OFFICEColor SchemeDescriptionBlack on Bright Green
Black on White
Red on White
Black on Yellow/Gold
Red on Blue
Black on Fluorescent PinkLocations (rooms, directions, area identification, etc.)
Temporary Personnel (name tags, locator board, STA center, etc.)
Wall Postings (TPM, Standardized Work and other miscellaneous posted information.)
Informational (Storage locations, other miscellaneous information, etc.)
TLO Personnel (name tags, locator board, etc.)
Safety Items (first aid kit, etc.)
Instructional (5"S" checklist, recycling reminder, etc.)nullOFFICE STANDARDS
GM TECHNICAL LIAISON OFFICEIndividual Work Areas:
Supplies (in desk) - One use per week
Equipment - Outline n-box,?message pad, telephone and any other
items which may be used weekly by others
All Office:
Supplies
Target: 3-day Supply
Able to find within 30 seconds
Lineage:
Size: Floor lines = .75 in. width
Desk/Table Top = .25 in. width
Color: Floor lines = Yellow
Desk/Table Top = Green solid
Usage: Locations should be identified with lines when the items:
1) Are frequently moved from home position for use or service
or accidentally moved
2) have critical locations for safety, visual organization or time
savings purposes
Signs and Labels: See separate sheet
Time: Able to find an area or item within 30 secondsnullPLANT STANDARDS1. Floor Location: 3/4?Yellow
2. Wall Outlines: 1/4?Blue
3. Desk/Table Top Outline: 1/4?Green Manufacturing Floor: 1. Safety/Caution Black with 3?Yellow Hash
2. Walkway (Pedestrian) 3?Green
3. Exit Stripe 6?Orange with White
4. Outline Location 4?Yellow with Black Label
5. Productive Area Clear Gloss Concrete
6. Productive Slip Hazard Non-Skid Gray
7. Break Areas High Gloss Light Gray
8. Aisleways 4?Yellow (Dash Corners)
9. Directional Arrows Black
10. Checkpoint Locations Yellow Footprint Wall and Floor Outlines:nullDAY 3nullREVIEWWhat are the 7 types of waste?
Give an example of the waste of processing.null
Why do we sustain?
-Promotes a safe work environment.
-Maintains the plant to the standard.
-Promotes good habits and discipline.
e are what we repeatedly do. Excellence,
then, is not an act but a habit.
- ARISTOTLESUSTAINnull Standardized Work Sheet developed,
documented and posted.
Total Productive Maintenance (TPM)
is assigned and posted. Verification
is performed by Management.
SUSTAIN
(MAINTENANCE AND INSPECTION)nullnullnullTOTAL PRODUCTIVE MAINTENANCE CARDArea:_______________________________________________________________________________Performed by:_________________________________________________________ _ Ext.________Verified by:_____________________________________________________________Ext.________DatePerformedVerifiedDatePerformedVerifiedDatePerformedVerifiednullSTANDARDIZE AND SUSTAIN
BUY-IN AND IMPROVEMENT Teams review all work performed with other
teams.
- Is area visual?
- Are SWS appropriate?
- Buy-in for TPM assignment
- Pull system in place?
Take fter?pictures, date, and post on wall
with efore?pictures.
null CONTINUOUS IMPROVEMENTYour lean work environment will either
improve from today's standard or deteriorate.
It definitely won't stay the same. What will
help you improve your work environment ?
What will keep it from improving? nullCONTINUOUS IMPROVEMENT PROCESS AT TLO Weekly Monday planning meeting begins with continuous
improvement idea -- safety first, then all others.
Ideas are approved or denied using the 50% rule.
Ideas are related to at least one type of waste and one
Quality Network definition.
Improvements are implemented by suggestors.
Improvements are recorded and posted on the continuous improvement wall.
Individual and team goals are posted and tracked.
Contributors are recognized when goals are reached. nullnullTLO CONTINUOUS IMPROVEMENT WALLnullOPEN ITEMS FOLLOW-UP Open items from:- Sorting - The Sorting Process Forms
- Straighten and Sweep Process
- Standardize and Sustain Process Manager assigns responsibilities on
attached sheet. (Manager also gets
assignments.)nullnull Day 3 Leadership Review
Items to Discuss Review efore?pictures
All items visually identified
Pull systems put in place
Standardized Work
TPM card / responsibilities
o Do?listnull
Develop Red Tag StandardsAssign Maintenance & Inspection ResponsibilitySummary / Wrap-upRed Tagging ProcessBuy-in/Improvement ReviewStraighten & Sweep (Waste Elimination)Buy-in/Improvement ReviewStandardize & Make VisualBuy-in/Improvement ReviewAssign Remaining Open ItemsCreate Continuous Improvement Wall5S PROCESS FLOW
StandardizedSustainSweepStraightenSortSummary and Wrap upnull WRAP-UP What did you learn this week?
Why is what you did this week
important?null Give us one idea to improve the 5-S
Teaching Process
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